Description
ARTICULATING BOOM LIFT
First action · last action
2019-08-19 · 2019-08-19
Transactions
1
First transaction's obligation
$124,660
Base + all options value (sum of deltas)
$124,660
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0141T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2019-08-19+$124,660= $124,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-19 | +$124,660 | $124,660 | ARTICULATING BOOM LIFT |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI M17YUQJN5W27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P1510 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $210,973 | FY2021 |
| 36C25019F1640 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $11,257 | FY2019 |
| VA24416F5544 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2305 · GROUND EFFECT VEHICLES | $97,098 | FY2016 |
| VA24515F0606 | 512-BALTIMORE · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2015 |
| VA24514F2571 | 512-BALTIMORE · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $121,520 | FY2014 |
| VA25514F6471 | 255-NETWORK CONTRACT OFFICE 15 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $40,666 | FY2014 |
Other recipients under 5680 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1756 | CRESCO CONSULT LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $158,540 | FY2025 |
| 36C25025P1727 | REAGENT WORLD, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $149,226 | FY2025 |
| 36C25025P1201 | THE JAHNDA GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,830 | FY2025 |
| 36C25024P1939 | MCMASTER-CARR SUPPLY CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,972 | FY2024 |
| 36C25023P1747 | CENTRAL OHIO DOOR CONTROL LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $60,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F1518_3600_GS07F0141T_4730 · retrieved 2026-09-26.